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Querist : Anonymous

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Querist : Anonymous (Querist)
15 May 2016 Dear Sir,
We are a partnership firm and we have issued only one invoice dated 07/04/2016 and on 15/04/2016 our firm has been dissolved.
In this regard we have following queries.
1. When we should surrender our st-2, right now or after filing the return of 1st half year 2016-17.?
2. When we should deposit the tax of that invoice ? Right now or after the ending of quarter?

Please advise me as soon as posible.

Thanks in advance.
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Rupesh Jain

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Rupesh Jain (Expert)
16 May 2016 you can deposit the tax and file the return and then surrender the number with letter to service tax deppt. with original RC
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Querist : Anonymous

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Querist : Anonymous (Querist)
20 May 2016 Whether return can be filed right now or We have to wait till oct. 2016
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